Snap inc (SNAP)
Balance Sheet / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16
Assets
Current assets
Cash and cash equivalents

901

520

728

335

245

387

350

393

466

334

317

501

1,427

150

Marketable securities

1,180

1,592

1,531

849

963

891

1,064

1,176

1,355

1,708

1,980

2,295

1,815

837

Accounts receivable, net of allowance

394

492

374

313

282

354

261

244

231

279

194

171

147

162

Prepaid expenses and other current assets

51

38

42

41

41

41

48

54

58

44

54

77

72

29

Total current assets

2,527

2,643

2,677

1,539

1,532

1,675

1,725

1,868

2,111

2,366

2,547

3,046

3,463

1,179

Property and equipment, net

173

173

177

185

195

212

216

214

191

166

143

128

116

100

Operating lease right-of-use assets

267

275

250

271

284

-

-

-

-

-

-

-

-

-

Intangible assets, net

83

92

72

79

115

126

136

147

156

166

164

136

79

75

Goodwill

756

761

621

628

629

632

634

635

645

639

612

502

332

319

Other assets

89

65

65

70

68

67

71

84

77

81

74

61

50

47

Total assets

3,898

4,011

3,864

2,776

2,825

2,714

2,783

2,950

3,182

3,421

3,542

3,875

4,041

1,722

Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable

54

46

56

51

31

30

20

22

28

71

15

17

13

8

Operating lease liabilities

40

42

49

47

46

-

-

-

-

-

-

-

-

-

Accrued expenses and other current liabilities

428

410

262

240

244

261

265

256

272

275

280

240

228

148

Total current liabilities

523

499

369

339

322

292

285

279

301

346

296

258

242

156

Convertible senior notes, net

903

891

880

-

-

-

-

-

-

-

-

-

-

-

Operating lease liabilities, noncurrent

289

303

284

311

329

-

-

-

-

-

-

-

-

-

Other liabilities

57

57

5

7

7

110

114

87

88

82

70

76

63

47

Total liabilities

1,773

1,752

1,539

659

659

403

399

366

390

429

367

334

306

203

Stockholders’ equity
Additional paid-in capital

9,380

9,205

9,036

8,592

8,388

8,220

8,098

7,971

7,813

7,634

7,470

7,400

7,157

2,728

Accumulated other comprehensive income (loss)

-2

0

-7

2

-0

3

6

8

20

14

11

3

-1

-2

Accumulated deficit

-7,252

-6,945

-6,705

-6,477

-6,222

-5,912

-5,720

-5,395

-5,042

-4,656

-4,306

-3,863

-3,420

-1,207

Total stockholders’ equity

2,124

2,259

2,324

2,116

2,165

2,310

2,384

2,584

2,791

2,992

3,175

3,540

3,735

1,518

Total liabilities and stockholders’ equity

3,898

4,011

3,864

2,776

2,825

2,714

2,783

2,950

3,182

3,421

3,542

3,875

4,041

1,722

Class A Non-voting Common Stock
Common stock, value

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Class B Voting Common Stock
Common stock, value

-

-

-

-

0

-

0

0

0

0

-

-

-

-

Common stock, value

-

-

-

-

-

0

-

-

-

-

0

0

0

-

Class C Voting Common Stock
Common stock, value

-

-

0

0

0

-

0

0

0

0

-

-

-

-

Common stock, value

0

0

-

-

-

0

-

-

-

-

0

0

0

-

Convertible Voting Preferred Stock, Series A, A-1, and B
Preferred stock, value

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Convertible Non-voting Preferred Stock, Series D, E, and F
Preferred stock, value

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Series FP Convertible Voting Preferred Stock
Preferred stock, value

-

-

-

-

-

-

-

-

-

-

-

-

-

0